Muster Roll No. : 3907	Date From : 07/12/2017    Date To : 13/12/2017	Sanction No. : OR24001/4/57    Sanction Date : 08/03/2017
Work Code : 2424001016/IF/IAY/628623	Work Name : Construction of IAY House -IAY REG. NO. OR3755405

Measurement Book Detail

MB NO.  6        Page NO.  53

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Polaki Dandasi OR-24-001-016-003/15157 ST Luhasiripur P P P P P P P 7 174 1218 0 0 1218 INDIAN BANK KHARSANDHA IDIB000K145 2424001016WL018707 Credited 06/01/2018   2 Polaki Damayanti OR-24-001-016-003/15157 ST Luhasiripur P P P P P P P 7 174 1218 0 0 1218 INDIAN BANK KHARSANDHA IDIB000K145 2424001016WL018707 Credited 06/01/2018   Daily Attendence 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2436 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 2436 Average Per labour 1218

Total man days : 14